Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$620,216
Program Services
33%
Contributions
31%
Government Grants
21%
Other
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$862,819
Salaries & Benefits
52%
Fees to Service Providers
24%
Other
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,942
$189,669
+121%
Government Grants
$105,253
$131,991
+25%
Fundraising Events
$0
$0
-
Program Services
$175,294
$203,887
+16%
Membership Dues
$0
$0
-
Investments
$0
$63
-
Other
$65,616
$94,606
+44%
Total Revenues
$432,105
$620,216
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,166
$450,412
+15%
Fees to Service Providers
$156,356
$206,669
+32%
Advertising & Promotion
$31,311
$26,528
-15%
Offices, Occupancy & IT
$82,923
$39,412
-52%
Interest
$4,366
$8,333
+91%
Depreciation
$1,523
$0
-100%
Other
$115,971
$131,465
+13%
Total Expenses
$782,616
$862,819
+10%
Net income
2023
2024
Change
Net income
-$350,511
-$242,603
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$490,115
$451,381
-8%
Admin
$195,014
$296,812
+52%
Fundraising
$97,487
$114,626
+18%
Total Expenses
$782,616
$862,819
+10%